Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/56 | Expenditures | 13,689 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/57 | Expenditures | 7,700 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/58 | Expenditures | 1,907 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/59 | Expenditures | 3,666 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/61 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:40:39 AM. |